[PERSTIM] QoQ Annualized Quarter Result on 31-Mar-2006 [#4]

Announcement Date
18-May-2006
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2006
Quarter
31-Mar-2006 [#4]
Profit Trend
QoQ- -7.47%
YoY- -25.61%
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Annualized Quarter Result
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Revenue 638,573 603,648 576,976 681,452 718,333 770,268 783,008 -12.67%
PBT 55,968 47,972 39,380 36,415 38,800 44,568 52,128 4.83%
Tax -9,402 -8,842 -7,584 -5,707 -5,614 -6,442 -7,908 12.19%
NP 46,565 39,130 31,796 30,708 33,185 38,126 44,220 3.49%
-
NP to SH 46,565 192,934 31,796 30,708 33,185 38,126 44,220 3.49%
-
Tax Rate 16.80% 18.43% 19.26% 15.67% 14.47% 14.45% 15.17% -
Total Cost 592,008 564,518 545,180 650,744 685,148 732,142 738,788 -13.69%
-
Net Worth 200,587 954,876 187,795 177,067 175,792 171,177 167,645 12.66%
Dividend
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Div 10,592 78,348 - 14,674 9,269 13,616 - -
Div Payout % 22.75% 40.61% - 47.79% 27.93% 35.71% - -
Equity
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Net Worth 200,587 954,876 187,795 177,067 175,792 171,177 167,645 12.66%
NOSH 99,300 489,680 99,362 97,827 99,317 97,260 95,797 2.41%
Ratio Analysis
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
NP Margin 7.29% 6.48% 5.51% 4.51% 4.62% 4.95% 5.65% -
ROE 23.21% 20.21% 16.93% 17.34% 18.88% 22.27% 26.38% -
Per Share
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 643.07 123.27 580.68 696.59 723.27 791.97 817.36 -14.73%
EPS 46.89 39.40 32.00 31.39 33.41 39.20 46.16 1.04%
DPS 10.67 16.00 0.00 15.00 9.33 14.00 0.00 -
NAPS 2.02 1.95 1.89 1.81 1.77 1.76 1.75 10.00%
Adjusted Per Share Value based on latest NOSH - 97,851
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
RPS 494.65 467.60 446.94 527.86 556.43 596.66 606.53 -12.67%
EPS 36.07 149.45 24.63 23.79 25.71 29.53 34.25 3.50%
DPS 8.20 60.69 0.00 11.37 7.18 10.55 0.00 -
NAPS 1.5538 7.3966 1.4547 1.3716 1.3617 1.326 1.2986 12.66%
Price Multiplier on Financial Quarter End Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 29/12/06 29/09/06 30/06/06 31/03/06 30/12/05 30/09/05 30/06/05 -
Price 2.60 2.27 2.25 2.30 2.24 2.82 3.72 -
P/RPS 0.40 1.84 0.39 0.33 0.31 0.36 0.46 -8.87%
P/EPS 5.54 5.76 7.03 7.33 6.70 7.19 8.06 -22.06%
EY 18.04 17.36 14.22 13.65 14.92 13.90 12.41 28.23%
DY 4.10 7.05 0.00 6.52 4.17 4.96 0.00 -
P/NAPS 1.29 1.16 1.19 1.27 1.27 1.60 2.13 -28.35%
Price Multiplier on Announcement Date
31/12/06 30/09/06 30/06/06 31/03/06 31/12/05 30/09/05 30/06/05 CAGR
Date 26/01/07 30/10/06 14/07/06 18/05/06 26/01/06 27/10/05 08/08/05 -
Price 3.00 2.35 2.25 2.29 2.32 2.37 3.58 -
P/RPS 0.47 1.91 0.39 0.33 0.32 0.30 0.44 4.48%
P/EPS 6.40 5.96 7.03 7.30 6.94 6.05 7.76 -12.02%
EY 15.63 16.77 14.22 13.71 14.40 16.54 12.89 13.67%
DY 3.56 6.81 0.00 6.55 4.02 5.91 0.00 -
P/NAPS 1.49 1.21 1.19 1.27 1.31 1.35 2.05 -19.11%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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